|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24240120241928436
|
24/01/2024
|
Rejitha
|
1613008006WL084547
|
Rejitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812333
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24240120241928424
|
24/01/2024
|
Sathyamma.M
|
1613008006WL084547
|
Sathyamma.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141812332
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24240120241928427
|
24/01/2024
|
Vijayamma K
|
1613008006WL084547
|
Vijayamma K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812335
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24240120241928433
|
24/01/2024
|
Mallika
|
1613008006WL084547
|
Mallika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812336
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24240120241928440
|
24/01/2024
|
Sindhu
|
1613008006WL084547
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812341
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24240120241928445
|
24/01/2024
|
Bhaskaranpillai
|
1613008006WL084547
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141812342
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24240120241928446
|
24/01/2024
|
Sreelatha.R
|
1613008006WL084547
|
Sreelatha.R
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812334
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24240120241928448
|
24/01/2024
|
Leela
|
1613008006WL084547
|
Leela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812322
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24240120241928422
|
24/01/2024
|
Archana
|
1613008006WL084547
|
Archana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812320
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24240120241928426
|
24/01/2024
|
Saraswathy
|
1613008006WL084547
|
Saraswathy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812319
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24240120241928428
|
24/01/2024
|
Ushakumari
|
1613008006WL084547
|
Ushakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812321
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24240120241928441
|
24/01/2024
|
Sathyabhama
|
1613008006WL084547
|
Sathyabhama
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812350
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24240120241928454
|
24/01/2024
|
Rekha
|
1613008006WL084547
|
Rekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812352
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24240120241928429
|
24/01/2024
|
Vijayamma
|
1613008006WL084547
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812325
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24240120241928431
|
24/01/2024
|
Sreeja
|
1613008006WL084547
|
Sreeja
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812327
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24240120241928437
|
24/01/2024
|
Suseela
|
1613008006WL084547
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812328
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24240120241928438
|
24/01/2024
|
Leela
|
1613008006WL084547
|
Leela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812324
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24240120241928439
|
24/01/2024
|
Suseela
|
1613008006WL084547
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812346
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24240120241928450
|
24/01/2024
|
Sainayoraji
|
1613008006WL084547
|
Sainayoraji
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812326
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24240120241928451
|
24/01/2024
|
Sobha
|
1613008006WL084547
|
Sobha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812323
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24240120241928425
|
24/01/2024
|
Santha
|
1613008006WL084547
|
Santha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812348
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24240120241928435
|
24/01/2024
|
Valsala
|
1613008006WL084547
|
Valsala
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812349
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24240120241928453
|
24/01/2024
|
ASOKAN.S
|
1613008006WL084547
|
ASOKAN.S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141812351
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24240120241928444
|
24/01/2024
|
Kunjumol
|
1613008006WL084547
|
Kunjumol
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812347
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24240120241928423
|
24/01/2024
|
Sasikala.R
|
1613008006WL084547
|
Sasikala.R
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812331
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24240120241928430
|
24/01/2024
|
REMA N
|
1613008006WL084547
|
REMA N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812330
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24240120241928432
|
24/01/2024
|
Girija
|
1613008006WL084547
|
Girija
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141812329
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24240120241928434
|
24/01/2024
|
Jayasree
|
1613008006WL084547
|
Jayasree
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141812345
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24240120241928442
|
24/01/2024
|
ANU
|
1613008006WL084547
|
ANU
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812344
|
|
ANU
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24240120241928443
|
24/01/2024
|
Sunitha
|
1613008006WL084547
|
Sunitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812338
|
|
SUNITHA
|
UCO BANK(607066)
|
|
31
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24240120241928447
|
24/01/2024
|
SALEENA
|
1613008006WL084547
|
SALEENA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812339
|
|
SALEENA
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24240120241928452
|
24/01/2024
|
Bindhu
|
1613008006WL084547
|
Bindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812343
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24240120241928421
|
24/01/2024
|
SINDHU
|
1613008006WL084547
|
SINDHU
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812340
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24240120241928449
|
24/01/2024
|
Fathimakunju
|
1613008006WL084547
|
Fathimakunju
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812337
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|